Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/02/2021 | FFC/2020-21/P/57 | Expenditures | 140,821 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/58 | Expenditures | 88,180 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/59 | Expenditures | 72,222 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/60 | Expenditures | 88,180 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/61 | Receipt Cancellation | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:01:49 AM. |